Tax Account 1220-08-812-057

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Owners

KAHABKA, LYNDA D
965 HEAVENLY VIEW CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-08-812-057
Account Type	Real Estate
Location	1099 ROCKY TERRACE DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-08-812-057

Account Type

Real Estate

Location

1099 ROCKY TERRACE DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.32
Total	$1,063.32
Paid	$1,063.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,063.32

Total

$1,063.32

Paid

$1,063.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$266.07	$0.00	$266.07	$266.07	$0.00
2	10/07/2024	10/17/2024	Paid	$265.75	$0.00	$265.75	$265.75	$0.00
3	01/06/2025	01/16/2025	Paid	$265.75	$0.00	$265.75	$265.75	$0.00
4	03/03/2025	03/13/2025	Paid	$265.75	$0.00	$265.75	$265.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$984.54	$0.00	$984.54	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$911.60	$0.00	$911.60	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$844.05	$0.00	$844.05	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$816.31	$0.00	$816.31	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$787.96	$0.00	$787.96	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$751.87	$0.00	$751.87	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$721.56	$0.00	$721.56	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$703.27	$0.00	$703.27	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$701.85	$0.00	$701.85	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$680.09	$0.00	$680.09	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	LYNDA D KAHABKA GOVACH ACH - 323809507	$-1,063.32	$0.00
07/15/2024	BILL	KAHABKA, LYNDA D	$1,063.32	$1,063.32
08/04/2023	PAYMENT	LAZY K LLC CHECK 55514643	$-984.54	$0.00
07/14/2023	BILL	LAZY K LLC	$984.54	$984.54
08/08/2022	PAYMENT	LAZY K LLC CHECK 0021205440	$-911.60	$0.00
07/19/2022	BILL	LAZY K LLC	$911.60	$911.60
08/07/2021	PAYMENT	LAZY K LLC CHECK	$-844.05	$0.00
07/14/2021	BILL	LAZY K LLC	$844.05	$844.05
08/15/2020	PAYMENT	LAZY K LLC CHECK	$-816.31	$0.00
07/13/2020	BILL	LAZY K LLC	$816.31	$816.31
08/14/2019	PAYMENT	LAZY K LLC CHECK	$-787.96	$0.00
07/15/2019	BILL	LAZY K LLC	$787.96	$787.96
08/08/2018	PAYMENT	LAZY K LLC CHECK	$-751.87	$0.00
07/12/2018	BILL	LAZY K LLC	$751.87	$751.87
08/15/2017	PAYMENT	LAZY K LLC CHECK	$-721.56	$0.00
07/14/2017	BILL	LAZY K LLC	$721.56	$721.56
08/16/2016	PAYMENT	LAZY K LLC CHECK	$-703.27	$0.00
07/12/2016	BILL	LAZY K LLC	$703.27	$703.27
08/17/2015	PAYMENT	LAZY K LLC CHECK	$-701.85	$0.00
07/14/2015	BILL	LAZY K LLC	$701.85	$701.85
08/01/2014	PAYMENT	LAZY K LLC CHECK	$-680.09	$0.00
07/17/2014	BILL	LAZY K LLC	$680.09	$680.09
08/12/2013	PAYMENT	LAZY K LLC CHECK	$-680.09	$0.00
07/16/2013	BILL	LAZY K LLC	$680.09	$680.09
08/16/2012	PAYMENT	LAZY K LLC CHECK	$-736.76	$0.00
07/13/2012	BILL	LAZY K LLC	$736.76	$736.76
08/12/2011	PAYMENT	L D FLICKINGER CO LLC CHECK	$-963.45	$0.00
07/15/2011	BILL	LAZY K LLC	$963.45	$963.45
08/11/2010	PAYMENT	L D FLICKERING CO CHECK	$-1,117.34	$0.00
07/14/2010	BILL	LAZY K LLC	$1,117.34	$1,117.34
08/20/2009	PAYMENT	LD FLICKINGER CO CHECK	$-1,502.08	$0.00
07/13/2009	BILL	LAZY K LLC	$1,502.08	$1,502.08
08/12/2008	PAYMENT	LAZY K LLC CHECK	$-1,665.98	$0.00
07/18/2008	BILL	LAZY K LLC	$1,665.98	$1,665.98
12/12/2007	PAYMENT	LAZY K LLC	$-811.54	$0.00
09/21/2007	PAYMENT	LAZY K LLC	$-405.76	$811.54
08/06/2007	PAYMENT	LAZY K LLC	$-405.76	$1,217.30
07/01/2007	BILL	LAZY K LLC	$1,623.06	$1,623.06
12/28/2006	PAYMENT	LINDA KAHABKA	$-397.54	$0.00
12/21/2006	PAYMENT	22	$-397.51	$397.54
10/10/2006	PAYMENT	ROCKY TERRACE ESTATE	$-397.51	$795.05
08/31/2006	PAYMENT	ROCKY TERRACE ESTATE	$-397.51	$1,192.56
07/01/2006	BILL	ROCKY TERRACE ESTATES LLC	$1,590.07	$1,590.07